The sales moved down -43.51% to Rs. 222.47 millions for the December 2023 quarter as compared to Rs. 393.81 millions during the corresponding quarter last year.Net profit declined -20.00% to Rs. 1.24 millions from Rs. 1.55 millions.Operating profit surged to 10.02 millions from the corresponding previous quarter of 4.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 222.47 | 393.81 | -43.51 | 833.13 | 752.96 | 10.65 | 900.14 | 574.56 | 56.67 |
| Other Income | 1.44 | 10.55 | -86.35 | 17.44 | 12.64 | 37.97 | 5.64 | 2.25 | 150.67 |
| PBIDT | 10.02 | 4.46 | 124.66 | 38.62 | 10.12 | 281.62 | 21.59 | 30.76 | -29.81 |
| Interest | 7.64 | 0.31 | 2364.52 | 32.05 | 2.53 | 1166.80 | 8.75 | 3.09 | 183.17 |
| PBDT | 2.38 | 4.15 | -42.65 | 6.57 | 7.59 | -13.44 | 12.84 | 27.67 | -53.60 |
| Depreciation | 0.71 | 0.70 | 1.43 | 2.13 | 2.09 | 1.91 | 2.78 | 2.02 | 37.62 |
| PBT | 1.67 | 3.45 | -51.59 | 4.44 | 5.50 | -19.27 | 10.06 | 25.65 | -60.78 |
| TAX | 0.43 | 1.90 | -77.37 | 1.14 | 2.79 | -59.14 | 4.30 | 3.05 | 40.98 |
| Deferred Tax | -0.02 | 0.56 | -103.57 | -0.03 | 0.56 | -105.36 | 0.78 | -0.27 | -388.89 |
| PAT | 1.24 | 1.55 | -20.00 | 3.30 | 2.71 | 21.77 | 5.76 | 22.60 | -74.51 |
| Equity | 40.17 | 40.17 | 0.00 | 40.17 | 40.17 | 0.00 | 40.17 | 40.17 | 0.00 |
| PBIDTM(%) | 4.50 | 1.13 | 297.70 | 4.64 | 1.34 | 244.90 | 2.40 | 5.35 | -55.20 |
